[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 124 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34704 | 632.84 | 2024-03-31 | 87 | 2 | 13 | Actual |
32610 | 405.00 | 2024-02-29 | 87 | 7 | 3 | Actual |
38867 | 819.28 | 2024-07-30 | 87 | 2 | 8 | Actual |
1779 | 380.00 | 2021-09-29 | 87 | 4 | 6 | Budget |
1493 | 810.00 | 2021-09-29 | 87 | 1 | 5 | Actual |
23860 | 608.00 | 2023-06-29 | 87 | 6 | 5 | Actual |
36098 | 1170.00 | 2024-05-30 | 87 | 6 | 4 | Actual |
20396 | 192.25 | 2023-03-01 | 87 | 4 | 11 | Actual |
33021 | 1530.00 | 2024-02-29 | 87 | 1 | 7 | Actual |
16869 | 113.00 | 2022-11-29 | 87 | 2 | 6 | Actual |
229 | 850.00 | 2021-08-29 | 87 | 1 | 4 | Budget |
35451 | 1092.01 | 2024-04-29 | 87 | 6 | 8 | Actual |
9871 | 540.00 | 2022-04-29 | 87 | 6 | 7 | Actual |
22345 | 288.00 | 2023-04-29 | 87 | 1 | 11 | Actual |
33798 | 1080.00 | 2024-03-31 | 87 | 6 | 4 | Actual |
20223 | 819.28 | 2023-03-01 | 87 | 2 | 8 | Actual |
8146 | 650.00 | 2022-04-01 | 87 | 6 | 4 | Budget |
26839 | 1350.00 | 2023-09-29 | 87 | 1 | 3 | Actual |
9999 | 380.00 | 2022-04-29 | 87 | 2 | 8 | Budget |
11975 | 380.00 | 2022-06-29 | 87 | 6 | 6 | Budget |
38398 | 990.00 | 2024-07-30 | 87 | 6 | 4 | Actual |
17039 | 1080.00 | 2022-11-29 | 87 | 1 | 7 | Actual |
13434 | 682.91 | 2022-07-30 | 87 | 6 | 8 | Actual |
1494 | 750.00 | 2021-09-29 | 87 | 1 | 5 | Budget |
20750 | 819.00 | 2023-04-01 | 87 | 1 | 4 | Actual |
32824 | 520.00 | 2024-02-29 | 87 | 1 | 6 | Actual |
8038 | 135.00 | 2022-04-01 | 87 | 7 | 3 | Actual |
13104 | 410.00 | 2022-07-30 | 87 | 6 | 6 | Actual |
5902 | 540.00 | 2022-01-29 | 87 | 6 | 4 | Actual |
2897 | 380.00 | 2021-10-30 | 87 | 4 | 6 | Budget |
3795 | 650.00 | 2021-11-29 | 87 | 6 | 5 | Budget |
20935 | 340.00 | 2023-04-01 | 87 | 1 | 6 | Actual |
21991 | 416.00 | 2023-04-29 | 87 | 3 | 6 | Actual |
14178 | 682.91 | 2022-08-29 | 87 | 6 | 8 | Actual |
30423 | 1170.00 | 2023-12-30 | 87 | 6 | 4 | Actual |
31186 | 192.25 | 2023-12-30 | 87 | 2 | 12 | Actual |
14857 | 151.00 | 2022-09-29 | 87 | 2 | 6 | Actual |
4451 | 380.00 | 2021-11-29 | 87 | 6 | 8 | Budget |
26630 | 58.21 | 2023-08-29 | 87 | 1 | 12 | Actual |
17900 | 113.00 | 2022-12-30 | 87 | 2 | 6 | Actual |
38656 | 277.00 | 2024-07-30 | 87 | 5 | 6 | Actual |
10989 | 650.00 | 2022-05-30 | 87 | 6 | 7 | Budget |
29025 | 474.94 | 2023-10-30 | 87 | 1 | 13 | Actual |
22460 | 288.00 | 2023-04-29 | 87 | 6 | 11 | Actual |
181 | 100.00 | 2021-08-29 | 87 | 7 | 3 | Budget |
35331 | 1170.00 | 2024-04-29 | 87 | 6 | 7 | Actual |
26537 | 37.99 | 2023-08-29 | 87 | 5 | 11 | Actual |
5843 | 1080.00 | 2022-01-29 | 87 | 1 | 4 | Actual |
29355 | 1053.00 | 2023-11-29 | 87 | 1 | 5 | Actual |
22968 | 454.00 | 2023-05-30 | 87 | 3 | 6 | Actual |
24353 | 96.51 | 2023-06-29 | 87 | 2 | 11 | Actual |
2292 | 495.00 | 2021-10-30 | 87 | 1 | 3 | Actual |
20843 | 675.00 | 2023-04-01 | 87 | 1 | 5 | Actual |
39041 | 448.64 | 2024-07-30 | 87 | 4 | 11 | Actual |
26749 | 790.74 | 2023-08-29 | 87 | 2 | 13 | Actual |
26874 | 1013.00 | 2023-09-29 | 87 | 6 | 3 | Actual |
5249 | 410.00 | 2021-12-30 | 87 | 6 | 6 | Actual |
20195 | 1364.74 | 2023-03-01 | 87 | 1 | 8 | Actual |
9812 | 900.00 | 2022-04-29 | 87 | 1 | 7 | Actual |
27249 | 208.00 | 2023-09-29 | 87 | 5 | 6 | Actual |
29448 | 451.00 | 2023-11-29 | 87 | 1 | 6 | Actual |
32017 | 955.64 | 2024-01-29 | 87 | 2 | 8 | Actual |
36249 | 520.00 | 2024-05-30 | 87 | 1 | 6 | Actual |
14144 | 546.55 | 2022-08-29 | 87 | 2 | 8 | Actual |
36330 | 382.00 | 2024-05-30 | 87 | 4 | 6 | Actual |
12053 | 720.00 | 2022-06-29 | 87 | 1 | 7 | Actual |
21878 | 540.00 | 2023-04-29 | 87 | 6 | 5 | Actual |
32638 | 1710.00 | 2024-02-29 | 87 | 1 | 4 | Actual |
5981 | 650.00 | 2022-01-29 | 87 | 1 | 5 | Budget |
10276 | 135.00 | 2022-05-30 | 87 | 7 | 3 | Actual |
20515 | 29.48 | 2023-03-01 | 87 | 1 | 12 | Actual |
37836 | 149.70 | 2024-06-29 | 87 | 2 | 11 | Actual |
14885 | 416.00 | 2022-09-29 | 87 | 3 | 6 | Actual |
1306 | 90.00 | 2021-09-29 | 87 | 7 | 3 | Actual |
9269 | 650.00 | 2022-04-29 | 87 | 6 | 4 | Budget |
37306 | 1215.00 | 2024-06-29 | 87 | 1 | 5 | Actual |
30094 | 670.98 | 2023-11-29 | 87 | 6 | 12 | Actual |
9951 | 1228.38 | 2022-04-29 | 87 | 1 | 8 | Actual |
1229 | 360.00 | 2021-09-29 | 87 | 6 | 3 | Actual |
6702 | 546.55 | 2022-01-29 | 87 | 6 | 8 | Actual |
20785 | 585.00 | 2023-04-01 | 87 | 6 | 4 | Actual |
31840 | 382.00 | 2024-01-29 | 87 | 6 | 6 | Actual |
9348 | 650.00 | 2022-04-29 | 87 | 1 | 5 | Budget |
35979 | 878.00 | 2024-05-30 | 87 | 6 | 3 | Actual |
18223 | 819.28 | 2022-12-30 | 87 | 6 | 8 | Actual |
2026 | 630.00 | 2021-09-29 | 87 | 6 | 7 | Actual |
18515 | 58.21 | 2022-12-30 | 87 | 6 | 12 | Actual |
20423 | 96.51 | 2023-03-01 | 87 | 5 | 11 | Actual |
31897 | 1530.00 | 2024-01-29 | 87 | 1 | 7 | Actual |
37539 | 451.00 | 2024-06-29 | 87 | 6 | 6 | Actual |
23918 | 416.00 | 2023-06-29 | 87 | 1 | 6 | Actual |
23323 | 240.13 | 2023-05-30 | 87 | 1 | 11 | Actual |
12115 | 630.00 | 2022-06-29 | 87 | 6 | 7 | Actual |
35618 | 76.29 | 2024-04-29 | 87 | 5 | 11 | Actual |
1354 | 990.00 | 2021-09-29 | 87 | 1 | 4 | Actual |
13183 | 750.00 | 2022-07-30 | 87 | 1 | 7 | Budget |
20102 | 990.00 | 2023-03-01 | 87 | 1 | 7 | Actual |
27753 | 575.24 | 2023-09-29 | 87 | 1 | 12 | Actual |
8226 | 650.00 | 2022-04-01 | 87 | 1 | 5 | Budget |
19847 | 540.00 | 2023-03-01 | 87 | 6 | 5 | Actual |
21844 | 743.00 | 2023-04-29 | 87 | 1 | 5 | Actual |
38959 | 673.11 | 2024-07-30 | 87 | 1 | 11 | Actual |
18012 | 378.00 | 2022-12-30 | 87 | 6 | 6 | Actual |
13372 | 546.55 | 2022-07-30 | 87 | 2 | 8 | Actual |
10324 | 850.00 | 2022-05-30 | 87 | 1 | 4 | Budget |
21752 | 819.00 | 2023-04-29 | 87 | 1 | 4 | Actual |
10138 | 495.00 | 2022-05-30 | 87 | 1 | 3 | Actual |
11116 | 546.55 | 2022-05-30 | 87 | 2 | 8 | Actual |
33735 | 338.00 | 2024-03-31 | 87 | 7 | 3 | Actual |
38689 | 451.00 | 2024-07-30 | 87 | 6 | 6 | Actual |
9676 | 176.00 | 2022-04-29 | 87 | 5 | 6 | Actual |
11257 | 585.00 | 2022-06-29 | 87 | 1 | 3 | Actual |
33469 | 766.73 | 2024-02-29 | 87 | 6 | 12 | Actual |
2753 | 480.00 | 2021-10-30 | 87 | 1 | 6 | Budget |
14679 | 527.00 | 2022-09-29 | 87 | 6 | 4 | Actual |
25466 | 96.51 | 2023-07-30 | 87 | 5 | 11 | Actual |
20542 | 19.91 | 2023-03-01 | 87 | 2 | 12 | Actual |
27932 | 948.64 | 2023-09-29 | 87 | 6 | 13 | Actual |
3923 | 200.00 | 2021-11-29 | 87 | 2 | 6 | Budget |
12773 | 550.00 | 2022-07-30 | 87 | 6 | 5 | Budget |
24025 | 227.00 | 2023-06-29 | 87 | 5 | 6 | Actual |
17132 | 1364.74 | 2022-11-29 | 87 | 1 | 8 | Actual |
30516 | 891.00 | 2023-12-30 | 87 | 6 | 5 | Actual |
10850 | 380.00 | 2022-05-30 | 87 | 6 | 6 | Budget |
Generated 2024-09-28 12:15:10.905 UTC